Business Controller – Retail & Web (Full‑time)
SEPHORA · Düsseldorf
Job description
About the role
Sephora is seeking a Business Controller to lead day‑to‑day controlling activities for its retail and web operations in Düsseldorf. You will act as a key partner to the Finance Director and collaborate closely with internal teams and the European Headquarters.
Key responsibilities
- Own the full P&L management, including revenue and cost control, for retail and e‑commerce business.
- Support the annual budgeting process, periodic reviews, financial planning and ad‑hoc simulations.
- Prepare regular forecasts, weekly and monthly performance reports.
- Compile monthly, quarterly and annual financial statements and assist in their execution.
- Provide analytical insights and act as a sparring partner for finance and business stakeholders.
Required profile
- Degree in Business Administration, Finance or a related field.
- Minimum 5 years of experience in controlling, preferably within retail.
- Strong knowledge of monthly and annual financial statements under HGB and IFRS.
- Fluent written and spoken English; German is a plus.
Required skills
- Advanced Excel (Microsoft Office) skills.
- Experience with SAP ERP.
What we offer
- A diverse, inclusive culture that celebrates individuality.
- Opportunities for learning, growth and leadership within a global beauty brand.
- Collaborative environment with a focus on empowerment and impact.
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Published 1 month ago
Expires 2 weeks from now
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SEPHORA
Düsseldorf
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